Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 22,021 to 22,050 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/02/23 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/05/22 131.66 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
18/01/23 131.66 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/23 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/05/22 131.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/11/22 131.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/05/22 131.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/05/22 131.40 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/01/23 131.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 131.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/01/23 131.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/22 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/06/22 130.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/03/23 130.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 130.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/03/23 130.80 WIGHT HEATING LTD Payment to Contractors - Capital Schools Reorganisation
13/07/22 130.76 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
18/01/23 130.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 130.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/12/22 130.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/01/23 130.52 SLOOP INN Payments to/Aid Provided to Clients Childrens Rights & Participation
31/08/22 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/23 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/05/22 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
16/12/22 130.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)